TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HS Vakuumplast AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,032
|
26,922
|
26,896 |
Financial expenses |
11
|
40
|
86 |
Earnings before taxes |
2,443
|
2,847
|
3,857 |
EBITDA |
2,899
|
3,300
|
4,505 |
Total assets |
16,749
|
17,459
|
17,567 |
Current assets |
12,950
|
13,247
|
13,341 |
Current liabilities |
4,170
|
6,197
|
7,302 |
Equity capital |
11,146
|
9,751
|
8,501 |
- share capital |
900
![]() |
900
![]() |
900 |
Employees (average) |
18
|
20
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.5%
|
55.9%
|
48.4% |
Turnover per employee |
1,335
|
1,346
|
1,416 |
Profit as a percentage of turnover |
10.2%
|
10.6%
|
14.3% |
Return on assets (ROA) |
14.7%
|
16.5%
|
22.4% |
Current ratio |
310.6%
|
213.8%
|
182.7% |
Return on equity (ROE) |
21.9%
|
29.2%
|
45.4% |
Change turnover |
-2,890
|
26
|
7,526 |
Change turnover % |
-11%
|
0%
|
39% |
Chg. No. of employees |
-2
|
1
|
5 |
Chg. No. of employees % |
-10%
|
5%
|
36% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.